See more : LB Group Co., Ltd. (002601.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Tunghsu Optoelectronic Technology Co., Ltd. (200413.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tunghsu Optoelectronic Technology Co., Ltd., a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
- Rossari Biotech Limited (ROSSARI.NS) Income Statement Analysis – Financial Results
- Pherecydes Pharma Société anonyme (ALPHE.PA) Income Statement Analysis – Financial Results
- Belararox Limited (BRX.AX) Income Statement Analysis – Financial Results
- PureTech Health plc (PRTC.L) Income Statement Analysis – Financial Results
- Geojit Financial Services Limited (GEOJITFSL.NS) Income Statement Analysis – Financial Results
Tunghsu Optoelectronic Technology Co., Ltd. (200413.SZ)
About Tunghsu Optoelectronic Technology Co., Ltd.
Tunghsu Optoelectronic Technology Co., Ltd. engages in the optoelectronic display materials business in China. It offers liquid crystal glass substrates, cover glasses, color filters, and sapphire glasses; high-end equipment manufacturing and system integration services; energy buses; and graphene-based lithium-ion batteries, graphene LED lights, and graphene electric heating films. The company is also involved in the research and development, designing, and manufacturing of high-end intelligent equipment, semiconductor equipment, and automated production line products for customers in the TFT-LCD and OLED flat panel display industries. In addition, it provides memory chips, peripherals, and electronic products; and infrastructure and construction engineering services in the fields of energy conservation, environmental protection, bridge engineering, etc. Further, the company is involved in the real estate business. The company was formerly known as Shijiazhuang Baoshi Electronic Glass Co., Ltd. Tunghsu Optoelectronic Technology Co., Ltd. was founded in 1992 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.56B | 5.89B | 5.63B | 7.05B | 17.53B | 28.21B | 17.34B | 6.90B | 4.65B | 2.14B | 931.90M | 778.94M | 104.43M | 78.35M | 62.04M | 205.22M | 228.14M | 60.31M | 78.74M | 112.93M | 80.90M | 53.62M | 62.39M | 44.92M | 5.72M | 38.92M | 562.23M | 530.93M | 523.15M |
| Cost of Revenue | 3.55B | 5.07B | 5.07B | 6.50B | 14.77B | 23.20B | 13.72B | 4.82B | 2.80B | 1.18B | 409.80M | 379.77M | 67.74M | 74.88M | 62.55M | 175.36M | 196.70M | 41.82M | 56.83M | 80.81M | 57.95M | 31.24M | 37.16M | 26.47M | 8.06M | 72.85M | 500.40M | 331.29M | 210.14M |
| Gross Profit | 1.02B | 822.75M | 557.87M | 544.94M | 2.76B | 5.01B | 3.61B | 2.08B | 1.85B | 963.90M | 522.10M | 399.16M | 36.68M | 3.48M | -511.38K | 29.87M | 31.44M | 18.49M | 21.92M | 32.12M | 22.95M | 22.38M | 25.23M | 18.45M | -2.34M | -33.92M | 61.82M | 199.64M | 313.00M |
| Gross Profit Ratio | 22.32% | 13.96% | 9.91% | 7.73% | 15.76% | 17.75% | 20.84% | 30.14% | 39.78% | 44.97% | 56.02% | 51.24% | 35.13% | 4.44% | -0.82% | 14.55% | 13.78% | 30.65% | 27.83% | 28.44% | 28.37% | 41.73% | 40.44% | 41.07% | -40.83% | -87.15% | 11.00% | 37.60% | 59.83% |
| Research & Development | 111.50M | 100.10M | 162.07M | 246.74M | 483.76M | 572.09M | 256.99M | 256.99M | 64.45M | 14.91M | 2.04M | 1.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 125.57M | 113.67M | 190.00M | 163.72M | 236.69M | 194.03M | 380.81M | 213.22M | 123.52M | 52.82M | 45.01M | 35.79M | 7.47M | 5.59M | 18.12M | 18.93M | 20.64M | 30.51M | 53.44M | 35.81M | 34.27M | 27.98M | 31.76M | 29.48M | 43.47M | 119.74M | 143.15M | 35.41M | 70.04M |
| Selling & Marketing | 85.94M | 66.92M | 137.57M | 149.14M | 374.31M | 334.48M | 207.93M | 64.05M | 44.94M | 14.82M | 8.17M | 4.46M | 788.13K | 1.60M | 1.64M | 2.31M | 854.86K | 424.19K | 1.87M | 2.63M | 1.12M | 565.87K | 619.95K | 674.72K | 487.22K | 2.82M | 18.48M | 13.15M | 10.13M |
| SG&A | 211.51M | 180.59M | 327.57M | 312.86M | 611.00M | 528.51M | 588.74M | 277.27M | 168.47M | 67.64M | 53.17M | 40.25M | 8.26M | 7.19M | 19.76M | 21.24M | 21.49M | 30.93M | 55.30M | 38.43M | 35.39M | 28.55M | 32.38M | 30.16M | 43.95M | 122.56M | 161.63M | 48.56M | 80.17M |
| Other Expenses | 1.07M | -315.98M | -48.01M | -427.81M | -31.49M | 10.17M | 1.66M | 349.18M | 557.14M | 441.24M | 148.48M | 23.63M | -32.75K | 15.08M | 19.42K | -55.63K | -376.69K | 10.18M | 18.47M | 13.98M | 18.14M | 21.91M | 19.00M | 23.86M | 125.42M | 19.02M | -46.79M | -445.75K | -126.93K |
| Operating Expenses | 1.00B | 917.87M | 1.22B | 996.04M | 1.16B | 1.55B | 589.49M | 534.68M | 502.28M | 251.79M | 119.99M | 90.85M | 24.55M | 19.24M | 21.33M | 24.00M | 22.38M | 31.64M | 56.20M | 39.59M | 36.12M | 29.20M | 33.23M | 30.82M | 44.62M | 123.75M | 176.61M | 52.98M | 86.38M |
| Cost & Expenses | 4.55B | 5.99B | 6.30B | 7.50B | 15.92B | 24.75B | 14.31B | 5.36B | 3.30B | 1.43B | 529.79M | 470.62M | 92.30M | 94.11M | 83.88M | 199.35M | 219.08M | 73.47M | 113.02M | 120.40M | 94.07M | 60.45M | 70.39M | 57.29M | 52.68M | 196.60M | 677.01M | 384.28M | 296.52M |
| Interest Income | 39.00M | 22.27M | 429.09M | 112.80M | 323.92M | 506.08M | 440.83M | 239.47M | 55.90M | 12.53M | 11.65M | 348.85K | 20.87K | 12.89K | 49.59K | 39.53K | 12.31K | 1.42M | 3.30M | 4.08M | 11.26M | 20.96M | 24.89M | 55.74M | 0.00 | 0.00 | 0.00 | -0.14 | -0.11 |
| Interest Expense | 300.02M | 1.14B | 1.52B | 1.53B | 1.48B | 1.21B | 1.16B | 548.29M | 354.20M | 67.70M | 13.33M | 8.34K | 78.82K | 941.67K | 1.02M | 1.40M | 1.34M | 11.63M | 21.44M | 22.81M | 27.27M | 36.66M | 42.36M | 109.29M | 16.76M | 28.51M | 187.68M | 26.06M | 23.63M |
| Depreciation & Amortization | 892.23M | 890.05M | 945.65M | 783.97M | 817.34M | 947.30M | 1.03B | 541.93M | 351.90M | 67.14M | 11.64M | 12.43M | 13.74M | 15.44M | 15.52M | 15.64M | 15.57M | 14.80M | 18.41M | 20.69M | 21.14M | 17.66M | 18.45M | 17.63M | 10.83M | 12.93M | 219.70M | 26.13M | 23.34M |
| EBITDA | -526.50M | 96.11M | -431.53M | -1.18B | 1.85B | 4.20B | 3.30B | 2.30B | 1.99B | 889.42M | 564.30M | 339.05M | 28.65M | 14.90M | -15.83M | 22.17M | 35.37M | -55.61M | -403.14M | 67.99M | 74.39M | 89.53M | 112.14M | 226.97M | -36.12M | -144.74M | -114.79M | 146.65M | 226.62M |
| EBITDA Ratio | 19.25% | 32.96% | 9.39% | -1.99% | 15.91% | 17.68% | 26.05% | 38.27% | 49.90% | 57.28% | 61.43% | 44.25% | 27.47% | 21.56% | -9.99% | 12.88% | 12.95% | -114.17% | -511.96% | 60.20% | 91.96% | 166.96% | 179.74% | 505.29% | 27.66% | -337.47% | -20.42% | 27.62% | 43.32% |
| Operating Income | -1.83B | -1.85B | -3.01B | -3.06B | -1.25B | 2.73B | 2.28B | 1.18B | 1.07B | 644.06M | 398.91M | 302.98M | 14.87M | -9.14M | -32.42M | 5.18M | 18.84M | -98.69M | -442.98M | 24.01M | 26.41M | 37.37M | 52.32M | 94.75M | -57.27M | -270.46M | -334.49M | 120.52M | 203.29M |
| Operating Income Ratio | -40.04% | -31.46% | -53.48% | -43.47% | -7.11% | 9.67% | 13.15% | 17.04% | 23.08% | 30.05% | 42.81% | 38.90% | 14.24% | -11.66% | -52.26% | 2.52% | 8.26% | -163.63% | -562.56% | 21.26% | 32.64% | 69.69% | 83.85% | 210.94% | -1,000.88% | -694.86% | -59.49% | 22.70% | 38.86% |
| Total Other Income/Expenses | 1.08M | -315.98M | -48.01M | -427.81M | -31.49M | 10.17M | 1.16M | 359.17M | 557.10M | -5.74M | 148.48M | 23.63M | -32.75K | 15.08M | -972.74K | -55.63K | -376.69K | -1.99M | -382.05M | 30.14M | -429.22K | -2.17M | -989.20K | 5.30M | -21.63M | 12.31M | -46.56M | -374.61K | -422.69K |
| Income Before Tax | -1.83B | -2.17B | -3.06B | -3.49B | -1.28B | 2.74B | 2.28B | 1.53B | 1.63B | 1.09B | 547.38M | 326.61M | 14.83M | 5.95M | -32.40M | 5.12M | 18.47M | -95.29M | -443.00M | 24.49M | 25.98M | 35.20M | 51.33M | 100.05M | 56.89M | -258.16M | -381.05M | 120.15M | 202.86M |
| Income Before Tax Ratio | -40.02% | -36.82% | -54.33% | -49.54% | -7.29% | 9.70% | 13.16% | 22.10% | 35.06% | 50.63% | 58.74% | 41.93% | 14.20% | 7.59% | -52.23% | 2.50% | 8.09% | -157.99% | -562.58% | 21.68% | 32.11% | 65.65% | 82.27% | 222.73% | 994.17% | -663.24% | -67.78% | 22.63% | 38.78% |
| Income Tax Expense | -155.25M | -374.51M | -197.94M | -19.05M | 280.05M | 469.00M | 342.03M | 214.69M | 237.78M | 176.03M | 137.84M | 85.58M | 2.70M | 1.88M | 382.95K | 223.57K | 7.32M | -2.28M | -58.04M | -7.28M | 162.25K | 1.96M | 5.16M | 130.68M | 67.78M | 104.83M | -47.12M | 18.02M | 30.44M |
| Net Income | -1.60B | -1.65B | -2.80B | -3.40B | -1.52B | 2.16B | 1.74B | 1.24B | 1.33B | 880.63M | 369.30M | 142.66M | 11.85M | 1.52M | -32.44M | 4.14M | 10.34M | -77.97M | -363.53M | 28.36M | 22.07M | 29.20M | 39.39M | 83.96M | 37.13M | -236.81M | -333.93M | 82.47M | 172.43M |
| Net Income Ratio | -35.16% | -27.93% | -49.72% | -48.28% | -8.69% | 7.67% | 10.06% | 17.97% | 28.52% | 41.09% | 39.63% | 18.32% | 11.35% | 1.94% | -52.30% | 2.02% | 4.53% | -129.28% | -461.66% | 25.11% | 27.28% | 54.45% | 63.14% | 186.92% | 648.90% | -608.39% | -59.39% | 15.53% | 32.96% |
| EPS | -0.28 | -0.29 | -0.49 | -0.59 | -0.27 | 0.38 | 0.32 | 0.28 | 0.48 | 0.17 | 0.17 | 0.12 | 0.01 | 0.00 | -0.03 | 0.00 | 0.01 | -0.07 | -0.24 | 0.02 | 0.01 | 0.02 | 0.03 | 0.06 | -0.06 | -0.16 | -0.22 | 0.05 | 0.00 |
| EPS Diluted | -0.28 | -0.29 | -0.49 | -0.59 | -0.27 | 0.38 | 0.32 | 0.28 | 0.48 | 0.17 | 0.17 | 0.12 | 0.01 | 0.00 | -0.03 | 0.00 | 0.01 | -0.07 | -0.24 | 0.02 | 0.01 | 0.02 | 0.03 | 0.06 | -0.06 | -0.16 | -0.22 | 0.05 | 0.00 |
| Weighted Avg Shares Out | 5.73B | 5.63B | 5.71B | 5.73B | 5.64B | 5.69B | 5.41B | 4.66B | 2.76B | 2.76B | 2.17B | 1.16B | 1.19B | 1.14B | 1.22B | 1.24B | 1.03B | 1.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 5.73B | 5.68B | 5.71B | 5.77B | 5.64B | 5.69B | 5.41B | 4.66B | 2.76B | 2.76B | 2.17B | 1.16B | 1.19B | 1.14B | 1.22B | 1.24B | 1.03B | 1.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports